201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
98269
B/L/Q:
02306 / 00025
Principal:
$0.00
Address:
272 WEBSTER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
272 WEBSTER AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,188.34 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,188.34) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,188.34 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($2,188.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,145.22 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,145.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,204.02 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($2,204.02) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,202.06 $0.00 $0.00 0 $0.00
2024 2 1/29/2024 TAXES PAYMENT $0.00 ($2,202.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,202.06 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,202.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,410.80 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($2,410.80) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,246.16 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,246.16) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,075.64 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,075.64) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,075.64 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,075.64) $0.00 0 $0.00 VALLEY NATIONAL
2022 4 11/1/2022 TAXES BILL $3,028.20 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,028.20) $0.00 0 $0.00 VALLEY NATIONAL
2022 3 8/1/2022 TAXES BILL $2,130.52 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,130.52) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,571.92 $0.00 $0.00 0 $0.00
2022 2 2/8/2022 TAXES PAYMENT $0.00 ($62.72) $0.00 0 $0.00
2022 2 2/8/2022 TAXES PAYMENT $0.00 ($1,571.92) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $62.72 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,571.92 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($62.72) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,509.20) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,534.68 $0.00 $0.00 0 $0.00
2021 4 9/28/2021 TAXES PAYMENT $0.00 ($1,597.40) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $62.72 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,597.40 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,597.40) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,577.80 $0.00 $0.00 0 $0.00
2021 2 2/1/2021 TAXES PAYMENT $0.00 ($1,577.80) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,577.80 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,577.80) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,858.08 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,858.08) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,434.72 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($1,434.72) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,509.20 $0.00 $0.00 0 $0.00
2020 2 1/31/2020 TAXES PAYMENT $0.00 ($1,509.20) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,509.20 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,509.20) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,560.16 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($97.03) $0.00 0 $0.00